|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHASI
|
UP-46-012-011-001/64610
(BAHORIK PUR)
|
3146012000NRG23160620220208753
|
16/06/2022
|
SABBAN
|
3146012WL013670
|
SABBAN
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484104012
|
|
SABBAN
|
()
|
|
2
|
MAHASI
|
UP-46-012-011-001/64625
(BAHORIK PUR)
|
3146012000NRG23160620220208754
|
16/06/2022
|
RAVINDRAKUMAR
|
3146012WL013670
|
RAVINDRAKUMAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484104005
|
|
RAVINDRAKUMAR
|
()
|
|
3
|
MAHASI
|
UP-46-012-011-001/64709
(BAHORIK PUR)
|
3146012000NRG23160620220208755
|
16/06/2022
|
RAM SAMJHAWAN
|
3146012WL013670
|
RAM SAMJHAWAN
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484104013
|
|
RAMSAMJHAWAN
|
()
|
|
4
|
MAHASI
|
UP-46-012-011-001/64711
(BAHORIK PUR)
|
3146012000NRG23160620220208756
|
16/06/2022
|
PRADEEP KUMAR
|
3146012WL013670
|
PRADEEP KUMAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484104007
|
|
PRADEEPKUMAR
|
()
|
|
5
|
MAHASI
|
UP-46-012-011-001/64712
(BAHORIK PUR)
|
3146012000NRG23160620220208757
|
16/06/2022
|
SANGEETA DEVI
|
3146012WL013670
|
SANGEETA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484104004
|
|
SANGEETADEVI
|
()
|
|
6
|
MAHASI
|
UP-46-012-011-001/64714
(BAHORIK PUR)
|
3146012000NRG23160620220208759
|
16/06/2022
|
KAMLA DEVI
|
3146012WL013670
|
KAMLA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484104008
|
|
KAMLADEVI
|
()
|
|
7
|
MAHASI
|
UP-46-012-011-001/64719
(BAHORIK PUR)
|
3146012000NRG23160620220208760
|
16/06/2022
|
OM KAAR
|
3146012WL013670
|
OM KAAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484104010
|
|
OMKAAR
|
()
|
|
8
|
MAHASI
|
UP-46-012-011-001/64722
(BAHORIK PUR)
|
3146012000NRG23160620220208761
|
16/06/2022
|
BHAGWATI
|
3146012WL013670
|
BHAGWATI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484104006
|
|
BHAGWATI
|
()
|
|
9
|
MAHASI
|
UP-46-012-011-001/64723
(BAHORIK PUR)
|
3146012000NRG23160620220208762
|
16/06/2022
|
NIRAJ KUMAR
|
3146012WL013670
|
NIRAJ KUMAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484104009
|
|
NIRAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
MAHASI
|
UP-46-012-011-001/64713
(BAHORIK PUR)
|
3146012000NRG23160620220208758
|
16/06/2022
|
MAUGA DEVI
|
3146012WL013670
|
MAUGA DEVI
|
00415
|
SBIN0017348
|
2982
|
2982
|
Rejected
|
25/06/2022
|
|
2484104011
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|